Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher M Woodfin | 05/10/2021 | $ 51.05 |
| Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher M Woodfin | 05/10/2021 | $ 61.49 |
| Shell Oil - Rocky Mount 1800 N Main St Rocky Mount, VA 24151-6364 |
Auto - Fuel | Christopher M Woodfin | 05/10/2021 | $ 48.44 |
| Shell Oil - Rocky Mount 1800 N Main St Rocky Mount, VA 24151-6364 |
Auto - Fuel | Christopher M Woodfin | 05/10/2021 | $ 31.35 |
| Shell Oil - Wirtz 7125 Booker T Washington Hwy Wirtz, VA 24184-3800 |
Fuel | Christopher M Woodfin | 05/10/2021 | $ 42.34 |
| Tractor Supply - Stuart 20442 Jeb Stuart Hwy Stuart, VA 24171-5354 |
Campaign Supplies | Christopher M Woodfin | 05/10/2021 | $ 22.59 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher M Woodfin | 05/10/2021 | $ 20.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 05/11/2021 | $ 5.60 |
| Battlefield Consulting Hidden Hills Lane Frederickbur, VA 22407 |
Fundraising Consultant | Christopher M Woodfin | 05/11/2021 | $ 1904.45 |
| Gil, Grace 331 East Church Street Martinsville, VA 24112-2928 |
Reimbursement - Travel | Christopher M Woodfin | 05/11/2021 | $ 2500.00 |
| 152 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
